04/04/2018
06:47:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOXX, GWYN, UNDEFINED TL-5562007016 R 100.00 4815********3399 114930 04/04/2018
FUSON, ANNA, UNDEFINED TL-5562007783 R 30.00 4411********6057 094307 04/04/2018
GASPARIAN, ANAH, UNDEFINED TL-5562017067 R 50.00 4342********3483 099276 04/04/2018
GHARIBYAN, SONA, UNDEFINED TL-5562017230 R 63.00 5403********2979 064401 04/04/2018
MIRZAYAN, HERMI, UNDEFINED TL-12116520 R 86.00 4815********8344 104547 04/04/2018
POSTAJIAN, SONA, UNDEFINED TL-5562012574 R 63.00 4815********5371 134441 04/04/2018
SADA, JESSICA, UNDEFINED TL-5562016087 R 103.00 4306********4544 044416 04/04/2018
SAROYAN, ANAHIT, UNDEFINED TL-5562018137 R 59.00 5403********2895 470868 04/04/2018
TSATURYAN, ANNA, UNDEFINED TL-5562017491 R 64.00 4342********1897 032521 04/04/2018
ZADOORIAN, LOOS, UNDEFINED TL-5562011707 R 112.00 4342********6025 046596 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 122.00
8 Visa 608.00
0 Discover 0.00
0 Other 0.00
     
    730.00